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PROJECT PAYMENT STATUS <br /> <br />Owner City of Ramsey <br />Project No. 438-98-005 <br />File No. 438-98-005 <br />Contractor System Control Services <br /> <br />CHANGE ORDERS <br />No. Date Description Amount <br /> <br />1 <br /> Total Change Orders <br /> <br />PAYMENT SUMMARY <br /> <br />No. Period PaTment Retainage Completed <br /> <br />1 Start 02/25/98 2,843.35 I49.65 2,993.00 <br />2 02/25198 04109198 11,779.17 769.61 15,392.I3 <br />3 04/09/98 04/30/98 25,960.53 2,135.95 . . 42,71.9.00 <br />4 04/30/98 06/10/98 22.648.95 , ._ 3,328.00 66,5.60.00 <br />5 06/10198 06122/98 .3,..328:00 66,560.00. <br />6 <br />7 <br />8 <br />9 <br />10 <br /> <br />Material on Hand <br /> <br />To ,tgl Payment to Date $66.560.00 Ori ,~, at Contract $66,560.00 <br />Retainage, Payment No. 5 & Change Ord.ers <br /> <br />Total Amount Earned ..... $66,560.00.. Revised Contract $66,560.00 <br /> <br />hV~38~43805'd=IEQ UEST5.W B2 <br /> <br /> I <br /> I <br /> I <br /> I <br />I' <br />! <br />I <br /> I <br />I <br />1 <br />I <br />I <br />! <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />